Insight Search Search Submit Sort by: Relevance Date Search Sort by RelevanceDate Order AscDesc Podcast April 1, 2020 Podcast Series: GRC Technology Perspectives from Around the Globe Listen to Protiviti’s global podcast series on Governance, Risk and Compliance (GRC) programs and technologies. Our leaders and experts from around the world provide their perspectives regarding GRC drivers, tools, innovations, and challenges in their market. Podcast June 9, 2022 Podcast | Opportunities for greater efficiencies in SOX programs may have a familiar ring to them Protiviti Managing Directors Clint McPherson and Seth Schrank discuss opportunities to pursue procedural and structural changes in SOX compliance programs, most notably through the use of third-party delivery centers to handle the highly defined and repeatable controls testing work that dominates SOX compliance efforts. Whitepaper September 20, 2020 Early Signs of Regulatory Alignment on Operational Resilience Concepts, Themes In early August 2020, the Basel Committee on Banking Supervision (BCBS) released a consultative document, titled “Principles for Operational Resilience,” that proposed a pragmatic yet flexible approach to operational resilience, one intended to be principles-based. Publication of the consultative document was expected and timely, coming amid a growing regulatory focus on operational risks and the… Whitepaper April 29, 2021 Credit Pulse - Spring 2021 THE U.S. FINANCIAL SERVICES INDUSTRY CONFRONTS A NEW ENVIRONMENT In this issue of the Credit Pulse, we provide a look at the credit risk implications of the banking and capital markets oversight environment under the Biden administration, highlight post-stimulus commercial and consumer credit risks, and examine the pressing climate change-related risks affecting financial institutions and their… Infographic June 15, 2022 Infographic | Industry Preparedness Makes TMT Future-Ready For many technology, media and telecommunications (TMT) organizations, the looming threat of a cybersecurity event and a difficult talent market continue to define the risk landscape in 2022. In a webinar survey conducted by Protiviti, respondents shared their perspectives on the top risk issues impacting their organizations. The responses reaffirmed the major trends and insights we… Podcast Transcript March 24, 2021 Transcript | GRC Perspectives from Latin America - with Ivan Torres (English) Protiviti has produced a series of podcasts on GRC programs and technologies in which we obtained perspectives from Protiviti leaders and subject-matter experts around the world on GRC drivers, innovations and challenges in their markets. In this episode, we talked with Ivan Torres, a Director with Protiviti’s Technology Consulting group. Ivan, who is based in Mexico City, offers his views on GRC… Podcast March 24, 2021 GRC Perspectives from Latin America - with Ivan Torres (Spanish) Protiviti has produced a series of podcasts on GRC programs and technologies in which we obtained perspectives from Protiviti leaders and subject-matter experts around the world on GRC drivers, innovations and challenges in their markets. In this episode, we talked with Ivan Torres, a Director with Protiviti’s Technology Consulting group. Ivan, who is based in Mexico City, offers his views on GRC… Podcast March 24, 2021 GRC Perspectives from Latin America - with Ivan Torres (English) Protiviti has produced a series of podcasts on GRC programs and technologies in which we obtained perspectives from Protiviti leaders and subject-matter experts around the world on GRC drivers, innovations and challenges in their markets. In this episode, we talked with Ivan Torres, a Director with Protiviti’s Technology Consulting group. Ivan, who is based in Mexico City, offers his views on GRC… Whitepaper December 21, 2022 Internal Audit Benchmarks in Healthcare Organizations By Mike Michalowicz, CIA®, CCSA, CRMA, Bryon Neaman, CHIAP®, CIA®, CPA, and Rebecca Nilson, CIA®, CPA, CRMA Internal audit (IA) functions in organizations worldwide and throughout most industries are undergoing significant change. Changes range from embracing the use of new methodologies and technologies to reframing how their people perform day-to-day operations as the future of work… Flash Report July 17, 2020 European Court of Justice Invalidates the EU-US Privacy Shield Framework July 17, 2020 On Thursday, July 16, the Court of Justice of the European Union (CJEU) implemented a landmark ruling in case C-311/18 - Data Protection Commissioner v Facebook Ireland and Maximillian Schrems (more commonly referred to as “Schrems II”). While it concluded that Standard Contractual Clauses (SCCs) issued by the European Commission… Load More
